Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:14:21 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_180423APB_FTO_18543
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNAGALA TS-42-006-013-009/010026
(KOKKIRENI) 		3642006000NRG24170420230028259 18/04/2023 Saidulu 3642006WL001115 Saidulu 00078 CNRB0001810 889 889 Processed 12/05/2023 1488525286 Mr. DEVARA SAIDULU CENTRAL BANK OF INDIA(607115)
2 MUNAGALA TS-42-006-013-009/010026
(KOKKIRENI) 		3642006000NRG24170420230028258 18/04/2023 Sitamma 3642006WL001115 Sitamma 00078 CNRB0001810 889 889 Processed 12/05/2023 1488525285 DEVARA LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1778 1778
3 MUNAGALA TS-42-006-004-004/010364
(MADHAVARAM) 		3642006000NRG24180420230028298 18/04/2023 Lachchayya 3642006WL001116 Lachchayya 00415 SBIN0021656 3598 3598 Processed 12/05/2023 1488525294 MR REDDYMALLA LAXMAIAH STATE BANK OF INDIA(508548)
4 MUNAGALA TS-42-006-013-009/010016
(KOKKIRENI) 		3642006000NRG24170420230028248 18/04/2023 Jayamma 3642006WL001115 Jayamma 00415 SBIN0021656 889 889 Processed 12/05/2023 1488525293 MRS MUNTHA JAYAMMA STATE BANK OF INDIA(508548)
5 MUNAGALA TS-42-006-013-009/010025
(KOKKIRENI) 		3642006000NRG24170420230028256 18/04/2023 Uma 3642006WL001115 Uma 00415 SBIN0021656 889 889 Processed 12/05/2023 1488525292 MISS RAVULAPENTA UMA STATE BANK OF INDIA(508548)
6 MUNAGALA TS-42-006-013-009/010041
(KOKKIRENI) 		3642006000NRG24170420230028261 18/04/2023 Renuka 3642006WL001115 Renuka 00415 SBIN0021656 889 889 Processed 12/05/2023 1488525289 MISS RAVULAPENTA RENUKA STATE BANK OF INDIA(508548)
7 MUNAGALA TS-42-006-013-009/010042
(KOKKIRENI) 		3642006000NRG24170420230028262 18/04/2023 Nagamma 3642006WL001115 Nagamma 00415 SBIN0021656 889 889 Processed 12/05/2023 1488525290 MR RAVUALAPENTA NAGAMMA STATE BANK OF INDIA(508548)
8 MUNAGALA TS-42-006-013-009/010042
(KOKKIRENI) 		3642006000NRG24170420230028263 18/04/2023 Nagaraju 3642006WL001115 Nagaraju 00415 SBIN0021656 889 889 Processed 12/05/2023 1488525291 MR RAVUALAPENTA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 8043 8043
9 MUNAGALA TS-42-006-013-009/010268
(KOKKIRENI) 		3642006000NRG24170420230028292 18/04/2023 Harish 3642006WL001115 Harish 00468 UBIN0802093 889 889 Processed 12/05/2023 1488525279 YELLAVULA HAREESH CANARA BANK(508532)
SubTotal 889 889
10 MUNAGALA TS-42-006-001-001/010265
(NELA MARRI) 		3642006000NRG24170420230028245 18/04/2023 Yallayya 3642006WL001114 Yallayya 00684 APGV0006210 4787 4787 Processed 12/05/2023 1488525296 Mr. JADIGALA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MUNAGALA TS-42-006-001-001/010331
(NELA MARRI) 		3642006000NRG24170420230028244 18/04/2023 Padma 3642006WL001113 Padma 00684 APGV0006210 4787 4787 Processed 12/05/2023 1488525298 Mrs. DONTAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MUNAGALA TS-42-006-013-009/010023
(KOKKIRENI) 		3642006000NRG24170420230028249 18/04/2023 Anjaiah 3642006WL001115 Anjaiah 00684 APGV0006210 889 889 Processed 12/05/2023 1488525282 RAVULAPENTA ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 MUNAGALA TS-42-006-013-009/010023
(KOKKIRENI) 		3642006000NRG24170420230028251 18/04/2023 Dhanamma 3642006WL001115 Dhanamma 00684 APGV0006210 889 889 Processed 12/05/2023 1488525284 RAVULAPENTA DHANAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 MUNAGALA TS-42-006-013-009/010023
(KOKKIRENI) 		3642006000NRG24170420230028250 18/04/2023 Sheshagiri 3642006WL001115 Sheshagiri 00684 APGV0006210 889 889 Processed 12/05/2023 1488525283 MR RAVULAPENTA SESHAGIRI STATE BANK OF INDIA(508548)
15 MUNAGALA TS-42-006-013-009/010026
(KOKKIRENI) 		3642006000NRG24170420230028257 18/04/2023 Mukkanti 3642006WL001115 Mukkanti 00684 APGV0006210 889 889 Processed 12/05/2023 1488525297 Mr. DEVARA MUKKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MUNAGALA TS-42-006-018-001/010554
(EDULAVAGU THANDA) 		3642006000NRG24170420230028243 18/04/2023 Dwali 3642006WL001112 Dwali 00684 APGV0006210 4352 4352 Processed 12/05/2023 1488525295 Mrs. BODA DWALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17482 17482
17 MUNAGALA TS-42-006-006-005/040031
(JAGANNADAPURAM) 		3642006000NRG24170420230027759 18/04/2023 Lachayya 3642006WL001100 Lachayya 00684 APGV0006217 3808 3808 Processed 12/05/2023 1488525300 VEMPATI LATCHAIAH CANARA BANK(508532)
SubTotal 3808 3808
18 MUNAGALA TS-42-006-013-009/010049
(KOKKIRENI) 		3642006000NRG24170420230028271 18/04/2023 Virayya 3642006WL001115 Virayya 00684 APGV0006322 889 889 Processed 12/05/2023 1488525299 JALA VEERAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 889 889
19 MUNAGALA TS-42-006-013-009/010049
(KOKKIRENI) 		3642006000NRG24170420230028272 18/04/2023 Mangamma 3642006WL001115 Mangamma 00685 TSAB0023012 889 889 Processed 12/05/2023 1488525288 JALA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 MUNAGALA TS-42-006-015-010/010354
(BARAKATH GUDA) 		3642006000NRG24170420230028242 18/04/2023 Hiraa 3642006WL001111 Hiraa 00685 TSAB0023012 4352 4352 Processed 12/05/2023 1488525287 KORRA HIRA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5241 5241
21 MUNAGALA TS-42-006-013-009/010024
(KOKKIRENI) 		3642006000NRG24170420230028254 18/04/2023 Kotamma 3642006WL001115 Kotamma 00691 IPOS0000001 889 889 Processed 12/05/2023 1488525281 Kotamma Varikela GENERAL POST OFFICE(607245)
22 MUNAGALA TS-42-006-013-009/010024
(KOKKIRENI) 		3642006000NRG24170420230028253 18/04/2023 Veeraiah 3642006WL001115 Veeraiah 00691 IPOS0000001 889 889 Processed 12/05/2023 1488525280 MR VARIKELA VEERAIAH STATE BANK OF INDIA(508548)
SubTotal 1778 1778
Total 39908 39908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_180423APB_FTO_18543 Canara Bank CNRB0001810 TADVAI 1778
2 MUNAGALA TS3642006_180423APB_FTO_18543 STATE BANK OF INDIA SBIN0021656 MUNAGALA 8043
3 MUNAGALA TS3642006_180423APB_FTO_18543 UNION BANK OF INDIA UBIN0802093 DOP 889
4 MUNAGALA TS3642006_180423APB_FTO_18543 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 17482
5 MUNAGALA TS3642006_180423APB_FTO_18543 Andhra Pradesh Grameena Vikas Bank APGV0006217 Valigonda 3808
6 MUNAGALA TS3642006_180423APB_FTO_18543 Andhra Pradesh Grameena Vikas Bank APGV0006322 Velidanda 889
7 MUNAGALA TS3642006_180423APB_FTO_18543 Telangana State Cooperative Apex Bank TSAB0023012 THE NALGONDA DCCB LTD, MUNAGALA 5241
8 MUNAGALA TS3642006_180423APB_FTO_18543 India Post Payments Bank IPOS0000001 NALGONDA 1778

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